Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 100,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:49 AM. |